Operating Model | MindXO Toolkit

AI Governance, Risk and Compliance:
An Operating Model for organizations deploying AI

A one-page operating model showing how mature organizations structure AI decision-making, risk control, and compliance assurance.

Based on ISO 42001, 23894 and NIST AI RMF frameworks.

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MindXO AI GRC Operating Model

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What’s inside the Model

A one-page operating model separating AI governance, risk, and compliance

Clear placement of trustworthiness and responsible AI controls within risk management

Alignment with
ISO and NIST AI frameworks

An executive-level summary for internal use

Designed for executives, risk leaders, innovation teams, and AI sponsors.

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